Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_041123FTO_713860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-004-003/520
(CHANDWE) 		3401007004NRG24031120231318884 04/11/2023 SAMINA KHATUN 3401007004WL078109 SAMINA KHATUN 00045 BARB0IRBAXX 684 684 Processed 24/11/2023 7964529671 SAMINA KHATUN ()
SubTotal 684 684
2 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG24031120231318876 04/11/2023 GAYNTI KUMARI 3401007004WL078105 GAYNTI KUMARI 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7964529672 GAYNTI KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24031120231318888 04/11/2023 AMISHA KUMARI 3401007004WL078111 AMISHA KUMARI 00048 BKID0005895 1368 1368 Processed 24/11/2023 7964529673 AMISHA KUMARI ()
SubTotal 1368 1368
4 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG24031120231318925 04/11/2023 RITESH KUMAR 3401007004WL078121 RITESH KUMAR 00078 CNRB0002728 228 228 Processed 24/11/2023 7964529674 RITESH KUMAR ()
SubTotal 228 228
5 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG24031120231318924 04/11/2023 DIPESH KUMAR 3401007004WL078121 DIPESH KUMAR 00177 IOBA0000783 228 228 Processed 24/11/2023 7964529675 DIPESH KUMAR ()
SubTotal 228 228
6 KANKE JH-01-007-004-002/613
(CHANDWE) 		3401007004NRG24031120231318902 04/11/2023 DUBKA MUNDA 3401007004WL078118 DUBKA MUNDA 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7964529676 DUBKA MUNDA ()
SubTotal 1368 1368
7 KANKE JH-01-007-004-002/614
(CHANDWE) 		3401007004NRG24031120231318886 04/11/2023 MUKESH ORAON 3401007004WL078110 MUKESH ORAON 00415 SBIN0005598 1368 1368 Processed 24/11/2023 7964529677 MR MUKESH ORAON ()
SubTotal 1368 1368
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_041123FTO_713860 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 KANKE JH3401007004_041123FTO_713860 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007004_041123FTO_713860 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007004_041123FTO_713860 Canara Bank CNRB0002728 THARPAKNA 228
5 KANKE JH3401007004_041123FTO_713860 Indian Overseas Bank IOBA0000783 NEORI 228
6 KANKE JH3401007004_041123FTO_713860 Indian Overseas Bank IOBA0003468 HUNDUR 1368
7 KANKE JH3401007004_041123FTO_713860 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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